Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 64 OFFICE GPF STAFF 2406 0504 2459 12-AUG-2025 240623 16-AUG-2025
2 62 ARREAR 2406 0504 2439 11-AUG-2025 240622 16-AUG-2025
3 74 Office NPS STAFF 2406 0504 2663 25-AUG-2025
4 75 office staff 2406 0504 2652 25-AUG-2025
5 73 OFFICE GPF STAFF 2406 0504 2649 25-AUG-2025
6 71 ACF 2406 0504 2654 25-AUG-2025
7 76 Promotee CGC 2406 0504 2661 25-AUG-2025
8 72 FIELD GPF STAFF 2406 0504 2658 25-AUG-2025
9 66 CFD 2406 0504 2482 16-AUG-2025
10 68 ARREAR PRAN 2406 0504 2535 20-AUG-2025
11 70 DFO 2406 0504 2666 25-AUG-2025